Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025
$410,967
Government Grants
49%
Contributions
34%
Other
16%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$482,389
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$196,591
$140,883
-28%
Government Grants
$121,736
$203,227
+67%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$690
-
Other
$96,402
$66,167
-31%
Total Revenues
$414,729
$410,967
-1%
Expenses
2024
2025
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,368
$182,577
-26%
Fees to Service Providers
$26,717
$38,947
+46%
Advertising & Promotion
$6,127
$2,600
-58%
Offices, Occupancy & IT
$27,579
$30,051
+9%
Interest
$0
$0
-
Depreciation
$2,439
$2,324
-5%
Other
$102,619
$223,390
+118%
Total Expenses
$413,349
$482,389
+17%
Net income
2024
2025
Change
Net income
+$1,380
-$71,422
-5276%
Functional Expenses
Summary
2024
2025
Change
Program
$363,452
$412,255
+13%
Admin
$44,810
$65,388
+46%
Fundraising
$5,087
$4,746
-7%
Total Expenses
$413,349
$482,389
+17%